Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 24,016 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 105,456 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 68,042 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 23,242 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 45,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:16 PM. |